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Daily activity or program schedule
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People, policies & environment
Director
Min, Ji
Licensee
Min, Ji
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Based on observation, records review, and interview, the licensee did not comply with the section cited above in 1 out of 1 fire extinguisher in the day care, which poses an immediate health, safety or personal rights risk to persons in care. The licensee stated that she has never serviced the fire extingyisher.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The licensee stated she will buy a new fire extinguisher and send proof of correction to LPA by the due date above via email at archibaldo.silva@dss.ca.gov
Standard 102417(g)(1) · Operation of A Family Child Care Home
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 29, 2023
Technical assistance
Not recorded
Finding source ID
ca:304313452:2023-04-28:102417(g)(1):1
Visit source ID
ca:304313452:2023-04-28:inspection
Infant Safe Sleep
Critical
Based on observation the licensee did not comply with the section cited above in 2 out of 2 infants in care, which poses an immediate health, safety or personal rights risk to persons in care. The licensee stated that she was not aware play yards had to be free of loose articles.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The licensee removed all loose articles and objects from the play yards while the LPA was still in the facility. The licensee stated she will have an infant safe sleep regulations with teachers on Monday and provide proof via email to LPA by monday before the end of the day.
Standard 102425(b) · Infant Safe Sleep
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 29, 2023
Technical assistance
Not recorded
Finding source ID
ca:304313452:2023-04-28:102425(b):1
Visit source ID
ca:304313452:2023-04-28:inspection
Administration of Child Day Care Licensing
Serious
Based on observation, records review, and interview, the licensee did not comply with the section cited above in 1 out of 1 mandated reporter certificates, which poses/posed a potential health, safety or personal rights risk to persons in care. The licensee stated she was not awre she had to renew the mandated reporter training.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The licensee stated that she will complete the mandated reporter training and provide proof of completion by the due date above via email to LPA at archibaldo.silva@dss.ca.gov
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 19, 2023
Technical assistance
Not recorded
Finding source ID
ca:304313452:2023-04-28:1596.8662(b)(1):1
Visit source ID
ca:304313452:2023-04-28:inspection
Infant Safe Sleep
Minor
Based on observation, records review, and interview, the licensee did not comply with the section cited above in 1 out of 3 infants, which poses/posed a potential health, safety or personal rights risk to persons in care. The licensee stated that she did not have sleep logs for C3 who turned 2 years of age on 4/27/23.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The licensee stated she will continue to carry out and document sleep logs for all infants in care and provide copies to LPA via email by the due date above.
Standard 102425(j)(2)(D) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 19, 2023
Technical assistance
Not recorded
Finding source ID
ca:304313452:2023-04-28:102425(j)(2)(D):1
Visit source ID
ca:304313452:2023-04-28:inspection
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State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.